Disclosure Of First-Time Adoption [Text Block]

Parrot - Filing #858313

Concept	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Disclosure of first-time adoption [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [abstract]
Disclosure of comparative information prepared under previous GAAP [line items]
Equity	84 017 EUR	—	—	—	—	—	964,000 EUR	331 653 EUR	262 110 EUR	0 EUR	4 641 EUR	8 868 EUR	83 053 EUR	—	—	—	—	0 EUR	245 350 EUR	—	—	98 798 EUR	—	7 420 EUR	—	98 362 EUR	436,000 EUR	331 683 EUR	4 606 EUR	—	—	—	241 604 EUR	414,000 EUR	97 879 EUR	4 599 EUR	2 050 EUR	5 245 EUR	331 689 EUR	98 294 EUR
Comprehensive income	—	- EUR	- EUR	16 556 EUR	17 884 EUR	118,000 EUR	—	—	—	—	—	—	—	16 438 EUR	- EUR	1 447 EUR	33,000 EUR	—	—	- EUR	107,000 EUR	—	- EUR	—	1 470 EUR	—	—	—	—	- EUR	74,000 EUR	1 578 EUR	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	19 722 EUR	19 517 EUR	205,000 EUR	—	—	—	—	—	—	—	19 517 EUR	—	—	19,000 EUR	—	—	—	2 504 EUR	—	—	—	—	—	—	—	—	—	2 523 EUR	2 504 EUR	—	—	—	—	—	—	—	—